2313 Ledger Jobs - Page 44

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 38 hospitals across 19 cities with 10,500 beds, and a talented pool of over 7,200 doctors and an employee strength of over 20,000. Role: Financial Planning & Analysis/Finance Second In Line Location: Kolkata What You’ll Do: The position holder will be responsible for preparation of revenue report and P&L report with detailed analysis and discuss the sa...

NIARC - Koyilandy, Calicut is looking for Finance / Accounts Professional to join our dynamic team and embark on a rewarding career journey Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparation of ...

Creative Techair Private Limited is looking for Finance & Accounts Professional to join our dynamic team and embark on a rewarding career journey Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial statements. Preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements. Managing the budgeting and forecasting process to ensure that the company's financial goals are met. Developing financial policies and procedures to ensure that the company complies with all relevant regulations and accounting standards. Managing the company's tax and audit functions, including preparati...

Interview for the post of Accountant - Female Job Location: Gurugram (Guru Dronachary Metro Station) Company: ASHOK PRAVEEN & CO Whatsapp/Mobile: 9899546490 Salary No Bar for deserving candidate. Required Candidate profile Required Female Accountant with 5 to 8 years of experience in handling accounts Experience on Tally, TDS, Balance sheet, General Accounts working experience in CA firm will be added advantage

Job Description Summary Responsible for providing financial planning, analysis and reporting to ESW HQ or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market. Job Description Responsibilities: Lead daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Closing and Reporting: Assist in the monthly close process, analyze results, provide variance explanations, and prepare standard reports for management reviews. Lead DT functional P&L with attention to detail working with Tier 2 of D...

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile Maintain and reconcile general ledger accounts, ensuring timely and accurate month-end and year-end closings. Prepare financial statements, profit & loss accounts, balance sheets, and cash flow.

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Executive - Accounts: Location: Navi Mumbai Position Summary: This role has full responsibility for the vendor (suppliers), Employee reimbursement, GL & ledger scrutiny for accounts payable. Responsibilities: Receiving, coding and entering global Vendors Po Invoices & Non-Po Invoices in multi-currency environment. Monitoring and control of aged payables ledger (Ageing Reports). Reconciling vendor statements to accounts payable ledger on regular basis. Knowledge of Ledger scrutiny & GL scrutiny. Reviewing, coding and approving global employee expenses in SAP. Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary. Assisting wi...

Responsibilities: * Manage e-commerce sales & purchases * Reconcile bank statements * Prepare monthly financial reports * Maintain accurate ledgers & journals * Ensure compliance with accounting standards

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BBA/BCom/B.B.M Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application ...

About The Role Skill required: Com.Bkg- Commercial Real Estate - General Ledger Reconciliations Designation: Banking Advisory Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the b...

Experience Degree in finance \ Commerce with 3 - 5 years of similar experience Prior experience in General Accounting and Day to Day Operations Responsibilities Examining expenses submitted by employees. Keeping an eye on outgoing payments from accounts payable Preparation of MIS Reports & PO Creations Generating Financial Reports Such as Invoice Tracking, Payment Composing Report, Accrual Report & Adhoc Reports. End to End Finance Activities which includes Month End closure, Quarter End & Year End activities Accruals Posting & Reconciliation of Ledger Accounts Hands on Experience on SOA Reconciliation, & Debit Balance Recovery & Goods Receipt /Invoice Receipt Reconciliation, & Vendor Aging ...

Reports To : Associate Director, Payroll Services Fidelity International offers world class investment solutions and retirement expertise. As a privately owned, independent company, investment is our only business. We are driven by the needs of our clients, not by shareholders. Our vision is to deliver innovative client solutions for a better future. Our people are passionate, engaged, smart and curious, and we give them the independence and the confidence to make a difference. While we take pride in the excellence of our investment solutions and client service, we know we can always do better. We are honest, respectful and make tough calls, challenging the status quo to achieve better outco...

Role Description Analyst will be part of Accounting Close work stream and will be responsible for Month end accounting and reporting process. The primary function of the role is processing of standard adjustments on the ledger, work on IFRS/ HGB & BASTA P&L & Balance Sheet, perform validation checks of financials in Business Consolidation statements, Balance Sheet substantiation & perform additional Financial Disclosures. Additionally participate in control initiatives & ensure accurate, timely and quality delivery of services provided within a risk free controlled environment, to ensure Deutsche Banks overall client satisfaction. Your key responsibilities Responsible for various Accounting ...

Accounts Payable teams prepare, reviews and maintain records of amounts owed and ensures prompt payment of invoices. This includes processing and verifying invoice coding of expenses, preparation of vouchers, document validations and Vender statement analysis. The team reviews documents for accuracy and compliance with organization policy and regulatory guidelines including proper authorization, documentation, general ledger coding, correct amounts and proper remittance. The team roles and responsibilities include responsibility for vendor and provider payments, as well as employee reimbursements. Primary Responsibilities: The candidate will be responsible for processing critical invoices an...

We are looking for CA professional ( minimum 5 years of experience ) for AUS-based Logistic Company as a Accounts Head. Handsome salary will be offered according to the individuals capabilities. MUST HAVE SKILLS QUICK LEARNER TEAM PLAYER MICROSOFT EXCEL & WORD ROLES & RESPONSIBILITIES Reconcile the accounts receivable ledger. Overseeing day to day banking operations/ Transactions and settlement. Handling cash receipts and Payments daily basis. Bookkeeping of Employee Reimbursement bills and other admin expense. Preparation Annual Expenses schedule for audit of the company. Handling Tax matters, TDS, and GST, Professional Tax for Punjab, Haryana and Himachal.

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Dear Candidate, Job Title: Accountant / Accounts Manager Location: Pallavi International School, Gandipet, Hyderabad Job Type: Full-Time Experience Required: 37 Years (Education sector experience preferred) Education Qualification: B.Com / M.Com / MBA (Finance) / CA Inter About Us: Pallavi International School, Gandipet, is part of the prestigious Pallavi Group of Institutions. We are committed to providing quality education and maintaining the highest standards in all aspects of school management, including finance and administration. Job Description: We are seeking a dedicated and experienced Accountant / Accounts Manager to join our administration team. The ideal candidate will be respons...

Accounting close team is responsible for ensuring Legal Entity financials are reported in Group Consolidation System. Team ensures the completeness of data flow from general ledger to group system, for this various control and exception managements functions are carried out. Team also does various standard accounting entries to ensure correct Legal Entity numbers are reported. The Associate will be responsible for Month end accounting process. The primary function of the role is processing of standard and non-standard accounting adjustments on the ledger, participate in LEC control initiatives, including General Ledger Reconciliation and Substantiation and LEC metrics and ensure accurate, ti...

The Reconciliation Production Analyst is responsible for the performance of comparison between two or more data sets, from internal or external sources, to identify matches and mismatches based upon pre-defined matching criteria. The Reconciliation Production Analyst identifies the ownership and reporting of each break to the relevant owner. They prepare and distribute summary break Management Information (MI) to management. The Reconciliation Production Analyst is also responsible for escalating the mismatches via pre-agreed criteria. Your key responsibilities The Analyst will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of as...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be...

What You'll Do Support month-end close, including journal entries (e.g. accruals, cash, capitalized software) Assist with account analysis and reconciliations for accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization).

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...